ホシザキ（6465）のセグメントごとの売上高・利益等
セグメント通期
- 【有報】
- セグメント情報等、連結財務諸表
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
|---|---|---|---|---|---|
| 売上高 | 2012/12 | 288億 | - | 1409億 | - |
| 2013/12 | 400億 +39.1% | - | 1485億 +5.4% | - | |
| 2014/12 | 514億 +28.4% | - | 1594億 +7.3% | - | |
| 2015/12 | 624億 +21.4% | - | 1700億 +6.6% | - | |
| 2016/12 | 609億 -2.4% | - | 1762億 +3.6% | - | |
| 2017/12 | 654億 +7.5% | - | 1866億 +5.9% | - | |
| 2018/12 | 656億 +0.2% | - | 1912億 +2.5% | - | |
| 2019/12 | 639億 -2.5% | - | 1900億 -0.7% | - | |
| 2020/12 | 459億 -28.1% | - | 1661億 -12.5% | - | |
| 2021/12 | 606億 +31.9% | - | 1753億 +5.5% | - | |
| 2022/12 | 791億 +30.4% | - | 1864億 +6.4% | - | |
| 2023/12 | 969億 +22.6% | 259億 | 2020億 +8.4% | 488億 | |
| 2024/12 | 1077億 +11.1% | 530億 +104.9% | 2175億 +7.7% | 673億 +38% | |
| 2025/12 | 1212億 +12.5% | 576億 +8.7% | 2267億 +4.3% | 803億 +19.3% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 営業利益 | 2012/12 | 38.4億 | - | 135億 | - |
| 2013/12 | 58.6億 +52.6% | - | 166億 +22.8% | - | |
| 2014/12 | 84.6億 +44.2% | - | 198億 +19.3% | - | |
| 2015/12 | 104億 +22.8% | - | 217億 +9.6% | - | |
| 2016/12 | 101億 -2.9% | - | 229億 +5.7% | - | |
| 2017/12 | 92.1億 -8.7% | - | 250億 +8.9% | - | |
| 2018/12 | 93.1億 +1.1% | - | 248億 -0.6% | - | |
| 2019/12 | 76.5億 -17.9% | - | 218億 -12.4% | - | |
| 2020/12 | 32.9億 -57% | - | 143億 -34.1% | - | |
| 2021/12 | 56.1億 +70.8% | - | 165億 +15% | - | |
| 2022/12 | 54.5億 -3% | - | 193億 +17.1% | - | |
| 2023/12 | 102億 +86.5% | 33.5億 | 238億 +23.5% | 79.4億 | |
| 2024/12 | 113億 +11.3% | 32.2億 -4% | 287億 +20.5% | 115億 +45.4% | |
| 2025/12 | 110億 -2.7% | 14.6億 -54.6% | 304億 +5.8% | 144億 +25% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 営業利益率 | 2012/12 | 13.4% | - | 9.6% | - |
| 2013/12 | 14.7% +1.3% | - | 11.2% +1.6% | - | |
| 2014/12 | 16.5% +1.8% | - | 12.4% +1.2% | - | |
| 2015/12 | 16.7% +0.2% | - | 12.8% +0.4% | - | |
| 2016/12 | 16.6% -0.1% | - | 13% +0.2% | - | |
| 2017/12 | 14.1% -2.5% | - | 13.4% +0.4% | - | |
| 2018/12 | 14.2% +0.1% | - | 13% -0.4% | - | |
| 2019/12 | 12% -2.2% | - | 11.5% -1.5% | - | |
| 2020/12 | 7.2% -4.8% | - | 8.6% -2.9% | - | |
| 2021/12 | 9.3% +2.1% | - | 9.4% +0.8% | - | |
| 2022/12 | 6.9% -2.4% | - | 10.4% +1% | - | |
| 2023/12 | 10.5% +3.6% | 13% | 11.8% +1.4% | 16.3% | |
| 2024/12 | 10.5% ±0% | 6.1% -6.9% | 13.2% +1.4% | 17.2% +0.9% | |
| 2025/12 | 9.1% -1.4% | 2.5% -3.6% | 13.4% +0.2% | 18% +0.8% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 研究開発費 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | - | - | - | - | |
| 2020/12 | 11.3億 | - | 26.7億 | - | |
| 2021/12 | 10.2億 -9.8% | - | 30.4億 +13.8% | - | |
| 2022/12 | 12.5億 +22.6% | - | 29.8億 -2% | - | |
| 2023/12 | 13.2億 +5.1% | - | 30.1億 +0.9% | - | |
| 2024/12 | 19.3億 +46.1% | 123百万 | 31.8億 +5.6% | 397百万 | |
| 2025/12 | 21.1億 +9.6% | 150百万 +22% | 32.3億 +1.9% | 465百万 +17.1% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 設備投資額 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | - | - | - | - | |
| 2020/12 | 12億 | - | 13.2億 | - | |
| 2021/12 | 8.61億 -28.3% | - | 13.3億 +1.2% | - | |
| 2022/12 | 15.1億 +75.1% | - | 16.9億 +26.8% | - | |
| 2023/12 | 26.6億 +76.3% | - | 36.2億 +114.2% | - | |
| 2024/12 | 51.1億 +92.3% | 27億 | 41.4億 +14.5% | 19.1億 | |
| 2025/12 | 53.4億 +4.4% | 25.4億 -6% | 33.6億 -18.9% | 26.2億 +37.3% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 固定資産増加額 | 2012/12 | 7.36億 | - | 23.7億 | - |
| 2013/12 | 10.4億 +41.4% | - | 21.1億 -10.9% | - | |
| 2014/12 | 9.72億 -6.6% | - | 21.7億 +2.8% | - | |
| 2015/12 | 16.1億 +65.7% | - | 26.4億 +21.6% | - | |
| 2016/12 | 20.6億 +28.1% | - | 36億 +36.5% | - | |
| 2017/12 | 15.5億 -25.1% | - | 33億 -8.4% | - | |
| 2018/12 | 15.1億 -2.3% | - | 19.8億 -40% | - | |
| 2019/12 | 14.9億 -1.1% | - | 20.6億 +3.8% | - | |
| 2020/12 | 12億 -19.6% | - | 13.2億 -36% | - | |
| 2021/12 | 8.61億 -28.3% | - | 13.3億 +1.2% | - | |
| 2022/12 | 15.1億 +75.1% | - | 16.9億 +26.8% | - | |
| 2023/12 | 26.6億 +76.3% | 7.74億 | 36.2億 +114.2% | 15.7億 | |
| 2024/12 | 51.1億 +92.3% | 27億 +248.4% | 41.4億 +14.5% | 19.1億 +21.8% | |
| 2025/12 | 53.4億 +4.4% | 25.4億 -6% | 33.6億 -18.9% | 26.2億 +37.3% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 従業員数 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 2,669 | - | 8,596 | - | |
| 2020/12 | 2,129 -20.2% | - | 8,698 +1.2% | - | |
| 2021/12 | 2,374 +11.5% | - | 8,660 -0.4% | - | |
| 2022/12 | 2,600 +9.5% | - | 8,578 -0.9% | - | |
| 2023/12 | 2,623 +0.9% | - | 8,698 +1.4% | - | |
| 2024/12 | 2,956 +12.7% | 1,998 | 8,799 +1.2% | 2,308 | |
| 2025/12 | 3,452 +16.8% | 2,121 +6.2% | 8,862 +0.7% | 2,606 +12.9% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 平均臨時雇用人員 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 75 | - | 432 | - | |
| 2020/12 | 59 -21.3% | - | 444 +2.8% | - | |
| 2021/12 | 90 +52.5% | - | 412 -7.2% | - | |
| 2022/12 | 54 -40% | - | 444 +7.8% | - | |
| 2023/12 | 38 -29.6% | - | 459 +3.4% | - | |
| 2024/12 | 35 -7.9% | 63 | 504 +9.8% | 5,041 | |
| 2025/12 | 61 +74.3% | 50 -20.6% | 542 +7.5% | 5,491 +8.9% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 資産 | 2012/12 | 234億 | - | 1867億 | - |
| 2013/12 | 285億 +21.6% | - | 2022億 +8.3% | - | |
| 2014/12 | 387億 +36% | - | 2163億 +7% | - | |
| 2015/12 | 485億 +25.2% | - | 2309億 +6.8% | - | |
| 2016/12 | 531億 +9.5% | - | 2460億 +6.5% | - | |
| 2017/12 | 580億 +9.3% | - | 2655億 +7.9% | - | |
| 2018/12 | 653億 +12.5% | - | 2780億 +4.7% | - | |
| 2019/12 | 695億 +6.4% | - | 2880億 +3.6% | - | |
| 2020/12 | 683億 -1.7% | - | 2834億 -1.6% | - | |
| 2021/12 | 831億 +21.8% | - | 2997億 +5.8% | - | |
| 2022/12 | 1147億 +38% | - | 3103億 +3.5% | - | |
| 2023/12 | 1323億 +15.3% | 635億 | 3171億 +2.2% | 514億 | |
| 2024/12 | 1509億 +14.1% | 784億 +23.5% | 3143億 -0.9% | 824億 +60.4% | |
| 2025/12 | 1300億 -13.8% | 781億 -0.4% | 3201億 +1.8% | 903億 +9.6% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 減損損失 | 2012/12 | - | - | 16百万 | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | 104百万 | - | |
| 2015/12 | 0 | - | - | - | |
| 2016/12 | 4百万 | - | 11百万 | - | |
| 2017/12 | 29百万 +625% | - | - | - | |
| 2018/12 | 2百万 -93.1% | - | - | - | |
| 2019/12 | 6百万 +200% | - | 9百万 | - | |
| 2020/12 | - | - | - | - | |
| 2021/12 | - | - | - | - | |
| 2022/12 | - | - | - | - | |
| 2023/12 | 439百万 | - | - | 0 | |
| 2024/12 | - | - | - | - | |
| 2025/12 | - | - | 136百万 | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 持分法適用会社への投資額 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | - | - | - | - | |
| 2020/12 | - | - | - | - | |
| 2021/12 | - | - | - | - | |
| 2022/12 | - | - | - | - | |
| 2023/12 | - | 111億 | - | - | |
| 2024/12 | 48.3億 | - | - | - | |
| 2025/12 | 94.8億 +96% | - | - | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| のれん | 2012/12 | 7.63億 | - | 7百万 | - |
| 2013/12 | 8.02億 +5.1% | - | 10百万 +42.9% | - | |
| 2014/12 | 7.73億 -3.6% | - | 6百万 -40% | - | |
| 2015/12 | 6.28億 -18.8% | - | 4百万 -33.3% | - | |
| 2016/12 | 5.3億 -15.6% | - | 3百万 -25% | - | |
| 2017/12 | 4.45億 -16% | - | 1百万 -66.7% | - | |
| 2018/12 | 3.7億 -16.9% | - | 0 | - | |
| 2019/12 | 2.98億 -19.5% | - | 0 | - | |
| 2020/12 | 1.65億 -44.6% | - | 0 | - | |
| 2021/12 | 1.99億 +20.6% | - | - | - | |
| 2022/12 | 1.8億 -9.5% | - | - | - | |
| 2023/12 | 1.41億 -21.7% | - | - | - | |
| 2024/12 | 1億 -29.1% | - | - | - | |
| 2025/12 | 17.1億 +999.99% | - | 134百万 | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| のれん償却額 | 2012/12 | 95百万 | - | 2百万 | - |
| 2013/12 | 117百万 +23.2% | - | 3百万 +50% | - | |
| 2014/12 | 126百万 +7.7% | - | 3百万 ±0% | - | |
| 2015/12 | 145百万 +15.1% | - | 2百万 -33.3% | - | |
| 2016/12 | 71百万 -51% | - | 1百万 -50% | - | |
| 2017/12 | 68百万 -4.2% | - | 1百万 ±0% | - | |
| 2018/12 | 67百万 -1.5% | - | 1百万 ±0% | - | |
| 2019/12 | 66百万 -1.5% | - | 0 | - | |
| 2020/12 | 65百万 -1.5% | - | 0 | - | |
| 2021/12 | 42百万 -35.4% | - | 0 | - | |
| 2022/12 | 48百万 +14.3% | - | - | - | |
| 2023/12 | 51百万 +6.3% | - | - | - | |
| 2024/12 | 55百万 +7.8% | - | - | - | |
| 2025/12 | 232百万 +321.8% | - | 10百万 | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 米州 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 84.2億 | 105億 | 110億 | 102億 | 400億 |
| 2014/12 | 118億 +39.6% | 126億 +20.7% | 139億 +26.3% | 131億 +29.3% | 514億 +28.4% | |
| 2015/12 | 147億 +25.1% | 163億 +29.4% | 169億 +22% | 144億 +9.8% | 624億 +21.4% | |
| 2016/12 | 151億 +2.7% | 156億 -4.2% | 158億 -6.3% | 143億 -1.1% | 609億 -2.4% | |
| 2017/12 | 164億 +8.4% | 167億 +6.7% | 170億 +7.1% | 154億 +7.7% | 654億 +7.5% | |
| 2018/12 | 150億 -8.6% | 171億 +2.1% | 182億 +7.6% | 153億 -0.5% | 656億 +0.2% | |
| 2019/12 | 162億 +8.4% | 170億 -0.6% | 165億 -9.4% | 142億 -7.1% | 639億 -2.5% | |
| 2020/12 | 148億 -8.9% | 79.2億 -53.3% | 125億 -24.6% | 108億 -24.1% | 459億 -28.1% | |
| 2021/12 | 128億 -13.7% | 157億 +98.6% | 160億 +28.3% | 161億 +49.7% | 606億 +31.9% | |
| 2022/12 | 163億 +28.2% | 205億 +30.3% | 217億 +35.8% | 205億 +26.9% | 791億 +30.4% | |
| 2023/12 | 216億 +32.4% | 246億 +20.1% | 263億 +20.9% | 244億 +19% | 969億 +22.6% | |
| 2024/12 | 243億 +12.1% | 278億 +12.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 9.15億 | 17.7億 | 17.9億 | 13.9億 | 58.6億 |
| 2014/12 | 19.8億 +116% | 22.9億 +29.4% | 25.4億 +41.9% | 16.5億 +18.9% | 84.6億 +44.2% | |
| 2015/12 | 24.4億 +23.5% | 30.8億 +34.5% | 28.8億 +13.5% | 19.9億 +20.1% | 104億 +22.8% | |
| 2016/12 | 22.8億 -6.6% | 30億 -2.7% | 32.4億 +12.3% | 15.7億 -21% | 101億 -2.9% | |
| 2017/12 | 22.2億 -2.8% | 28.5億 -4.8% | 27.2億 -16.1% | 14.2億 -9.6% | 92.1億 -8.7% | |
| 2018/12 | 22.6億 +1.9% | 29.7億 +4.1% | 27.2億 +0.1% | 13.6億 -4% | 93.1億 +1.1% | |
| 2019/12 | 17.7億 -21.6% | 27.5億 -7.5% | 21.9億 -19.5% | 9.39億 -31% | 76.5億 -17.9% | |
| 2020/12 | 17.5億 -1.2% | -6.73億 赤字 | 15.8億 -28% | 6.34億 -32.5% | 32.9億 -57% | |
| 2021/12 | 11.7億 -33.3% | 17.8億 | 12.1億 -23.4% | 14.6億 +129.8% | 56.1億 +70.8% | |
| 2022/12 | 10.4億 -10.5% | 25億 +40% | 17.1億 +41.9% | 1.95億 -86.6% | 54.5億 -3% | |
| 2023/12 | 19.7億 +88.8% | 26.1億 +4.6% | 29.5億 +72.6% | 26.2億 +999.99% | 102億 +86.5% | |
| 2024/12 | 21.4億 +8.5% | 32.4億 +23.9% | - | - | - | |
| 営業利益率 | 2013/12 | 10.9% | 16.9% | 16.3% | 13.7% | 14.7% |
| 2014/12 | 16.8% +5.9% | 18.1% +1.2% | 18.3% +2% | 12.6% -1.1% | 16.5% +1.8% | |
| 2015/12 | 16.6% -0.2% | 18.9% +0.8% | 17.1% -1.2% | 13.8% +1.2% | 16.7% +0.2% | |
| 2016/12 | 15.1% -1.5% | 19.2% +0.3% | 20.4% +3.3% | 11% -2.8% | 16.6% -0.1% | |
| 2017/12 | 13.5% -1.6% | 17.1% -2.1% | 16% -4.4% | 9.2% -1.8% | 14.1% -2.5% | |
| 2018/12 | 15.1% +1.6% | 17.4% +0.3% | 14.9% -1.1% | 8.9% -0.3% | 14.2% +0.1% | |
| 2019/12 | 10.9% -4.2% | 16.2% -1.2% | 13.2% -1.7% | 6.6% -2.3% | 12% -2.2% | |
| 2020/12 | 11.8% +0.9% | -8.5% 赤字 | 12.6% -0.6% | 5.9% -0.7% | 7.2% -4.8% | |
| 2021/12 | 9.1% -2.7% | 11.3% | 7.5% -5.1% | 9% +3.1% | 9.3% +2.1% | |
| 2022/12 | 6.4% -2.7% | 12.2% +0.9% | 7.9% +0.4% | 1% -8% | 6.9% -2.4% | |
| 2023/12 | 9.1% +2.7% | 10.6% -1.6% | 11.3% +3.4% | 10.7% +9.7% | 10.5% +3.6% | |
| 2024/12 | 8.8% -0.3% | 11.7% +1.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 欧州 | ||||||
| 売上高 1Q2Q | 2023/12 | 58.8億 | 70.4億 | - | - | - |
| 2024/12 | 113億 +92.4% | 154億 +118.4% | - | - | - | |
| 営業利益 1Q2Q | 2023/12 | 7.94億 | 11.5億 | - | - | - |
| 2024/12 | 8.49億 +6.9% | 5.71億 -50.3% | - | - | - | |
| 営業利益率 | 2023/12 | 13.5% | 16.3% | - | - | - |
| 2024/12 | 7.5% -6% | 3.7% -12.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 354億 | 393億 | 402億 | 337億 | 1485億 |
| 2014/12 | 420億 +18.9% | 405億 +3.1% | 422億 +5% | 347億 +2.9% | 1594億 +7.3% | |
| 2015/12 | 425億 +1.2% | 445億 +9.9% | 455億 +7.9% | 375億 +7.9% | 1700億 +6.6% | |
| 2016/12 | 460億 +8.2% | 461億 +3.7% | 467億 +2.6% | 373億 -0.5% | 1762億 +3.6% | |
| 2017/12 | 479億 +4% | 487億 +5.6% | 499億 +6.8% | 401億 +7.6% | 1866億 +5.9% | |
| 2018/12 | 513億 +7.3% | 497億 +2.1% | 501億 +0.5% | 400億 -0.3% | 1912億 +2.5% | |
| 2019/12 | 506億 -1.5% | 473億 -4.8% | 535億 +6.7% | 386億 -3.7% | 1900億 -0.7% | |
| 2020/12 | 494億 -2.2% | 368億 -22.2% | 432億 -19.2% | 366億 -5% | 1661億 -12.5% | |
| 2021/12 | 469億 -5.1% | 433億 +17.7% | 461億 +6.6% | 389億 +6.3% | 1753億 +5.5% | |
| 2022/12 | 443億 -5.6% | 447億 +3.1% | 525億 +13.9% | 450億 +15.6% | 1864億 +6.4% | |
| 2023/12 | 518億 +16.9% | 496億 +11% | 543億 +3.5% | 463億 +3% | 2020億 +8.4% | |
| 2024/12 | 557億 +7.6% | 549億 +10.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 38.9億 | 53.3億 | 58.5億 | 15.4億 | 166億 |
| 2014/12 | 63億 +61.8% | 53億 -0.5% | 62.9億 +7.5% | 19.3億 +25.2% | 198億 +19.3% | |
| 2015/12 | 60.9億 -3.3% | 62.9億 +18.6% | 66.7億 +6.1% | 26.6億 +37.7% | 217億 +9.6% | |
| 2016/12 | 73.2億 +20.1% | 67.9億 +7.9% | 67.7億 +1.5% | 20.8億 -22% | 229億 +5.7% | |
| 2017/12 | 74.9億 +2.4% | 69.7億 +2.7% | 74.9億 +10.6% | 30.3億 +46.1% | 250億 +8.9% | |
| 2018/12 | 83.3億 +11.2% | 68.7億 -1.4% | 71.4億 -4.7% | 24.9億 -17.9% | 248億 -0.6% | |
| 2019/12 | 71.5億 -14.2% | 55.5億 -19.2% | 75億 +5.2% | 15.5億 -37.8% | 218億 -12.4% | |
| 2020/12 | 72.4億 +1.2% | 19.8億 -64.4% | 41.9億 -44.2% | 9.25億 -40.3% | 143億 -34.1% | |
| 2021/12 | 61億 -15.8% | 38.9億 +96.6% | 48.6億 +15.9% | 16.4億 +77.6% | 165億 +15% | |
| 2022/12 | 47.2億 -22.5% | 32.9億 -15.3% | 78.7億 +62% | 34.2億 +107.9% | 193億 +17.1% | |
| 2023/12 | 78.9億 +67.2% | 55.9億 +69.8% | 75.1億 -4.6% | 28.4億 -16.8% | 238億 +23.5% | |
| 2024/12 | 98億 +24.2% | 72.3億 +29.2% | - | - | - | |
| 営業利益率 | 2013/12 | 11% | 13.6% | 14.6% | 4.6% | 11.2% |
| 2014/12 | 15% +4% | 13.1% -0.5% | 14.9% +0.3% | 5.6% +1% | 12.4% +1.2% | |
| 2015/12 | 14.3% -0.7% | 14.1% +1% | 14.7% -0.2% | 7.1% +1.5% | 12.8% +0.4% | |
| 2016/12 | 15.9% +1.6% | 14.7% +0.6% | 14.5% -0.2% | 5.6% -1.5% | 13% +0.2% | |
| 2017/12 | 15.7% -0.2% | 14.3% -0.4% | 15% +0.5% | 7.6% +2% | 13.4% +0.4% | |
| 2018/12 | 16.2% +0.5% | 13.8% -0.5% | 14.2% -0.8% | 6.2% -1.4% | 13% -0.4% | |
| 2019/12 | 14.1% -2.1% | 11.7% -2.1% | 14% -0.2% | 4% -2.2% | 11.5% -1.5% | |
| 2020/12 | 14.6% +0.5% | 5.4% -6.3% | 9.7% -4.3% | 2.5% -1.5% | 8.6% -2.9% | |
| 2021/12 | 13% -1.6% | 9% +3.6% | 10.5% +0.8% | 4.2% +1.7% | 9.4% +0.8% | |
| 2022/12 | 10.7% -2.3% | 7.4% -1.6% | 15% +4.5% | 7.6% +3.4% | 10.4% +1% | |
| 2023/12 | 15.2% +4.5% | 11.3% +3.9% | 13.8% -1.2% | 6.1% -1.5% | 11.8% +1.4% | |
| 2024/12 | 17.6% +2.4% | 13.2% +1.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q | 2023/12 | 113億 | 120億 | - | - | - |
| 2024/12 | 151億 +33.6% | 137億 +14.3% | - | - | - | |
| 営業利益 1Q2Q | 2023/12 | 17.3億 | 18.9億 | - | - | - |
| 2024/12 | 28.3億 +63.7% | 22.8億 +20.6% | - | - | - | |
| 営業利益率 | 2023/12 | 15.3% | 15.8% | - | - | - |
| 2024/12 | 18.8% +3.5% | 16.7% +0.9% | - | - | - | |
10年以上蓄積したファイナンスデータとAIを掛け合わせて、投資の意思決定を加速させるポジションです。
